|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500203702971900/146721-A
(कालेसरिया)
|
2725002000NRG24300620230301138
|
30/06/2023
|
TARA DEVI
|
2725002WL006197
|
TARA DEVI
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4774283220
|
|
TARA DEVI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203702971900/146679-A
(कालेसरिया)
|
2725002000NRG24300620230301067
|
30/06/2023
|
SUGANA DEVI
|
2725002WL006197
|
SUGANA DEVI
|
00045
|
BARB0DEVGAR
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283211
|
|
Mrs. SUGNA DEVI WO HARDEV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500203702971900/146679-B
(कालेसरिया)
|
2725002000NRG24300620230301068
|
30/06/2023
|
LAXMI DEVI
|
2725002WL006197
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283210
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500203702971900/146692-C
(कालेसरिया)
|
2725002000NRG24300620230301082
|
30/06/2023
|
MAHAVIR SINGH
|
2725002WL006197
|
MAHAVIR SINGH
|
00045
|
BARB0DEVGAR
|
675
|
675
|
Processed
|
23/08/2023
|
|
4774283207
|
|
MAHAVIR SINGH SO BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203702971900/146724
(कालेसरिया)
|
2725002000NRG24300620230301141
|
30/06/2023
|
DALI DEVI
|
2725002WL006197
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283214
|
|
Dali
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203702972000/139410
(कालेसरिया)
|
2725002000NRG24300620230301579
|
30/06/2023
|
BHANWARI
|
2725002WL006209
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283213
|
|
BHANWARI BAI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
7
|
DEVGARH
|
RJ-272500203702972000/139433-A
(कालेसरिया)
|
2725002000NRG24300620230301605
|
30/06/2023
|
RAJMAL
|
2725002WL006209
|
RAJMAL
|
00045
|
BARB0DEVGAR
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4774283206
|
|
RAJMAL GURJAR SO BHOJA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203702972000/146664-A
(कालेसरिया)
|
2725002000NRG24300620230301640
|
30/06/2023
|
INDRA
|
2725002WL006209
|
INDRA
|
00045
|
BARB0DEVGAR
|
220
|
220
|
Processed
|
23/08/2023
|
|
4774283215
|
|
Indra
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203702972200/146568-A
(कालेसरिया)
|
2725002000NRG24300620230301485
|
30/06/2023
|
ratan lal
|
2725002WL006207
|
ratan lal
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
23/08/2023
|
|
4774283217
|
|
Ratan Lal
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203702972300/146571-A
(कालेसरिया)
|
2725002000NRG24300620230301177
|
30/06/2023
|
MEWA LAL
|
2725002WL006199
|
MEWA LAL
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283205
|
|
MEVA LAL SO UDAY RAM
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203702972300/146631-B
(कालेसरिया)
|
2725002000NRG24300620230301225
|
30/06/2023
|
TEENA
|
2725002WL006199
|
TEENA
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283218
|
|
TINA KUMARI VAISHNAV
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203702972300/147208-D
(कालेसरिया)
|
2725002000NRG24300620230301252
|
30/06/2023
|
KANCHAN DEVI
|
2725002WL006199
|
KANCHAN DEVI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283212
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203702972300/147232-B
(कालेसरिया)
|
2725002000NRG24300620230301269
|
30/06/2023
|
RUKMANI
|
2725002WL006199
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283208
|
|
RUKMANI WO LADU LAL
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203702972300/147237-A
(कालेसरिया)
|
2725002000NRG24300620230301276
|
30/06/2023
|
MANI KUMARI
|
2725002WL006199
|
MANI KUMARI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774283216
|
|
Mani Kumari
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203702972300/147260
(कालेसरिया)
|
2725002000NRG24300620230301344
|
30/06/2023
|
TILOK
|
2725002WL006201
|
TILOK
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283203
|
|
TRILOK CHANDRA GURJAR SO GOKUL
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203702972300/147268
(कालेसरिया)
|
2725002000NRG24300620230301294
|
30/06/2023
|
DHANA
|
2725002WL006199
|
DHANA
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774283204
|
|
DHANNA SO BAGATAVAR
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203702972300/147270-A
(कालेसरिया)
|
2725002000NRG24300620230301297
|
30/06/2023
|
CHANDI
|
2725002WL006199
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774283209
|
|
CHHANDI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500203702971900/146708-B
(कालेसरिया)
|
2725002000NRG24300620230301115
|
30/06/2023
|
yogeeta salvi
|
2725002WL006197
|
yogeeta salvi
|
00045
|
BARB0KAREDA
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283152
|
|
Ms. YOGEETA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203702972300/146649-A
(कालेसरिया)
|
2725002000NRG24300620230301241
|
30/06/2023
|
SANTOKI DEVI
|
2725002WL006199
|
SANTOKI DEVI
|
00045
|
BARB0KAREDA
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283153
|
|
SANTOKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500203702971900/146692-a
(कालेसरिया)
|
2725002000NRG24300620230301080
|
30/06/2023
|
KANCHAN KANWAR
|
2725002WL006197
|
KANCHAN KANWAR
|
00415
|
SBIN0031217
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283228
|
|
MISS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203702971900/146692-a
(कालेसरिया)
|
2725002000NRG24300620230301079
|
30/06/2023
|
PREM KANWAR
|
2725002WL006197
|
PREM KANWAR
|
00415
|
SBIN0031217
|
675
|
675
|
Processed
|
23/08/2023
|
|
4774283224
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500203702971900/146692-B
(कालेसरिया)
|
2725002000NRG24300620230301081
|
30/06/2023
|
MADAN SINGH
|
2725002WL006197
|
MADAN SINGH
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774283219
|
|
MADAN SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203702971900/146702
(कालेसरिया)
|
2725002000NRG24300620230301094
|
30/06/2023
|
CHOGARAM
|
2725002WL006197
|
CHOGARAM
|
00415
|
SBIN0031217
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283229
|
|
Mr. CHHOGA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203702971900/146706-C
(कालेसरिया)
|
2725002000NRG24300620230301109
|
30/06/2023
|
BABU LAL
|
2725002WL006197
|
BABU LAL
|
00415
|
SBIN0031217
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283232
|
|
MR BABU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500203702971900/146706-C
(कालेसरिया)
|
2725002000NRG24300620230301108
|
30/06/2023
|
VENIRAM
|
2725002WL006197
|
VENIRAM
|
00415
|
SBIN0031217
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283226
|
|
MR VENI RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203702971900/146719-A
(कालेसरिया)
|
2725002000NRG24300620230301134
|
30/06/2023
|
VERANDRA KUMAR
|
2725002WL006197
|
VERANDRA KUMAR
|
00415
|
SBIN0031217
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4774283230
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203702972000/139395
(कालेसरिया)
|
2725002000NRG24300620230301565
|
30/06/2023
|
SANTOSH
|
2725002WL006209
|
SANTOSH
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283225
|
|
Mrs. SANTOKI WO KAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203702972000/139428
(कालेसरिया)
|
2725002000NRG24300620230301597
|
30/06/2023
|
NOSHI
|
2725002WL006209
|
NOSHI
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283064
|
|
MRS NOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203702972000/146657-B
(कालेसरिया)
|
2725002000NRG24300620230301634
|
30/06/2023
|
VARDI CHANDRA
|
2725002WL006209
|
VARDI CHANDRA
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283227
|
|
MR VARDI CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203702972000/146673
(कालेसरिया)
|
2725002000NRG24300620230301650
|
30/06/2023
|
HARJU
|
2725002WL006209
|
HARJU
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283223
|
|
MRS HARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203702972200/139274
(कालेसरिया)
|
2725002000NRG24300620230301473
|
30/06/2023
|
LAHRI
|
2725002WL006207
|
LAHRI
|
00415
|
SBIN0031217
|
430
|
430
|
Rejected
|
23/08/2023
|
|
4774283231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DEVGARH
|
RJ-272500203702972300/146628
(कालेसरिया)
|
2725002000NRG24300620230301219
|
30/06/2023
|
BADAM BAI
|
2725002WL006199
|
BADAM BAI
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283221
|
|
MR BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203702972300/147206-A
(कालेसरिया)
|
2725002000NRG24300620230301249
|
30/06/2023
|
MAYA
|
2725002WL006199
|
MAYA
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283202
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
34
|
DEVGARH
|
RJ-272500203702971900/146710
(कालेसरिया)
|
2725002000NRG24300620230301118
|
30/06/2023
|
HIRA RAM
|
2725002WL006197
|
HIRA RAM
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283163
|
|
Mr. HEERA POKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203702972000/139391
(कालेसरिया)
|
2725002000NRG24300620230301142
|
30/06/2023
|
ANCHI
|
2725002WL006197
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283167
|
|
Mrs. ANCHI WO NANDA NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203702972200/139294
(कालेसरिया)
|
2725002000NRG24300620230301477
|
30/06/2023
|
KAMLI
|
2725002WL006207
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
215
|
215
|
Processed
|
23/08/2023
|
|
4774283222
|
|
Mr. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203702972300/146619
(कालेसरिया)
|
2725002000NRG24300620230301213
|
30/06/2023
|
HEERA
|
2725002WL006199
|
HEERA
|
00415
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283158
|
|
HIRA GURJAR SO NATHU GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8145
|
8145
|
|
|
|
|
|
|
|
|
38
|
DEVGARH
|
RJ-272500203702971900/146676
(कालेसरिया)
|
2725002000NRG24300620230301064
|
30/06/2023
|
BHANWAR SINGH
|
2725002WL006197
|
BHANWAR SINGH
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283168
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203702971900/146678
(कालेसरिया)
|
2725002000NRG24300620230301065
|
30/06/2023
|
KAILASH
|
2725002WL006197
|
KAILASH
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283159
|
|
KAILASH KUNWAR D/O NAINASINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203702971900/146679
(कालेसरिया)
|
2725002000NRG24300620230301066
|
30/06/2023
|
LEHRI DEVI
|
2725002WL006197
|
LEHRI DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283189
|
|
Mrs. LAHRI BAI WO MANGU NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203702971900/146681
(कालेसरिया)
|
2725002000NRG24300620230301069
|
30/06/2023
|
ANSI
|
2725002WL006197
|
ANSI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283179
|
|
Mrs. ANCHI W/O CHOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203702971900/146681-A
(कालेसरिया)
|
2725002000NRG24300620230301070
|
30/06/2023
|
MEMA
|
2725002WL006197
|
MEMA
|
00698
|
RMGB0000566
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774283190
|
|
Mrs. MEMA WO SHRVAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203702971900/146682
(कालेसरिया)
|
2725002000NRG24300620230301071
|
30/06/2023
|
PYARI
|
2725002WL006197
|
PYARI
|
00698
|
RMGB0000566
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774283074
|
|
Mrs. PYARI W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203702971900/146683
(कालेसरिया)
|
2725002000NRG24300620230301072
|
30/06/2023
|
MOHNI DEVI
|
2725002WL006197
|
MOHNI DEVI
|
00698
|
RMGB0000566
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774283173
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203702971900/146684
(कालेसरिया)
|
2725002000NRG24300620230301073
|
30/06/2023
|
GOKALRAM
|
2725002WL006197
|
GOKALRAM
|
00698
|
RMGB0000566
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4774283155
|
|
Mr. GOKAL S/O GANESH BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203702971900/146684-A
(कालेसरिया)
|
2725002000NRG24300620230301074
|
30/06/2023
|
BALI DEVI
|
2725002WL006197
|
BALI DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283187
|
|
Mrs. BALI W/O NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203702971900/146684-C
(कालेसरिया)
|
2725002000NRG24300620230301075
|
30/06/2023
|
PARASHI DEVI
|
2725002WL006197
|
PARASHI DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283072
|
|
Mrs. PARSI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203702971900/146686
(कालेसरिया)
|
2725002000NRG24300620230301076
|
30/06/2023
|
NENI
|
2725002WL006197
|
NENI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283073
|
|
Mrs. NAINUDI WO LAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203702971900/146687
(कालेसरिया)
|
2725002000NRG24300620230301077
|
30/06/2023
|
SITA
|
2725002WL006197
|
SITA
|
00698
|
RMGB0000566
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774283053
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203702971900/146688
(कालेसरिया)
|
2725002000NRG24300620230301078
|
30/06/2023
|
SARITA
|
2725002WL006197
|
SARITA
|
00698
|
RMGB0000566
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4774283172
|
|
Mrs. SARITA W/O SAWAR NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203702971900/146694
(कालेसरिया)
|
2725002000NRG24300620230301083
|
30/06/2023
|
NARAYAN SINGH
|
2725002WL006197
|
NARAYAN SINGH
|
00698
|
RMGB0000566
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4774283160
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203702971900/146696-A
(कालेसरिया)
|
2725002000NRG24300620230301084
|
30/06/2023
|
OM ji
|
2725002WL006197
|
OM ji
|
00698
|
RMGB0000566
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774283370
|
|
OM SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVGARH
|
RJ-272500203702971900/146697
(कालेसरिया)
|
2725002000NRG24300620230301085
|
30/06/2023
|
CHAGNI DEVI
|
2725002WL006197
|
CHAGNI DEVI
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774283193
|
|
CHAGANI W/O JAI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203702971900/146697-B
(कालेसरिया)
|
2725002000NRG24300620230301086
|
30/06/2023
|
BADAMI DEVI
|
2725002WL006197
|
BADAMI DEVI
|
00698
|
RMGB0000566
|
675
|
675
|
Processed
|
23/08/2023
|
|
4774283177
|
|
Mrs. BADAMI W/O DEVA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203702971900/146697-C
(कालेसरिया)
|
2725002000NRG24300620230301087
|
30/06/2023
|
DEU
|
2725002WL006197
|
DEU
|
00698
|
RMGB0000566
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774283170
|
|
Mrs. DEU W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203702971900/146697-D
(कालेसरिया)
|
2725002000NRG24300620230301088
|
30/06/2023
|
SITA
|
2725002WL006197
|
SITA
|
00698
|
RMGB0000566
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774283329
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203702971900/146698-a
(कालेसरिया)
|
2725002000NRG24300620230301089
|
30/06/2023
|
NARBDA
|
2725002WL006197
|
NARBDA
|
00698
|
RMGB0000566
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4774283192
|
|
NARBADA W/O BHERU RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203702971900/146698-B
(कालेसरिया)
|
2725002000NRG24300620230301090
|
30/06/2023
|
MITHU LAL
|
2725002WL006197
|
MITHU LAL
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774283188
|
|
Mr. MITHHU RAM S/O AMRA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203702971900/146699
(कालेसरिया)
|
2725002000NRG24300620230301091
|
30/06/2023
|
PANI DEVI
|
2725002WL006197
|
PANI DEVI
|
00698
|
RMGB0000566
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4774283169
|
|
Mrs. PANI W/O TEJA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203702971900/146700
(कालेसरिया)
|
2725002000NRG24300620230301092
|
30/06/2023
|
LADU DEVI
|
2725002WL006197
|
LADU DEVI
|
00698
|
RMGB0000566
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774283191
|
|
LADU BAI W/O MOHAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203702971900/146702
(कालेसरिया)
|
2725002000NRG24300620230301093
|
30/06/2023
|
NENI DEVI
|
2725002WL006197
|
NENI DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283185
|
|
Mrs. NENI W/O CHOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203702971900/146702-A
(कालेसरिया)
|
2725002000NRG24300620230301096
|
30/06/2023
|
PARSI DEVI
|
2725002WL006197
|
PARSI DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283181
|
|
Mrs. PARSI W/O VANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203702971900/146702-A
(कालेसरिया)
|
2725002000NRG24300620230301095
|
30/06/2023
|
VANA RAM
|
2725002WL006197
|
VANA RAM
|
00698
|
RMGB0000566
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774283069
|
|
Mr. BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203702971900/146702-B
(कालेसरिया)
|
2725002000NRG24300620230301098
|
30/06/2023
|
NIRMA DEVI
|
2725002WL006197
|
NIRMA DEVI
|
00698
|
RMGB0000566
|
675
|
675
|
Processed
|
23/08/2023
|
|
4774283372
|
|
NIRMA KUMARI DO TRILOK CHAND
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500203702971900/146702-B
(कालेसरिया)
|
2725002000NRG24300620230301097
|
30/06/2023
|
PRAKASH
|
2725002WL006197
|
PRAKASH
|
00698
|
RMGB0000566
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774283359
|
|
Ms. PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203702971900/146702-D
(कालेसरिया)
|
2725002000NRG24300620230301099
|
30/06/2023
|
MUKESH KUMAR
|
2725002WL006197
|
MUKESH KUMAR
|
00698
|
RMGB0000566
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4774283364
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203702971900/146703
(कालेसरिया)
|
2725002000NRG24300620230301100
|
30/06/2023
|
MANGILAL
|
2725002WL006197
|
MANGILAL
|
00698
|
RMGB0000566
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774283067
|
|
Mr. MANGILAL SALEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203702971900/146703
(कालेसरिया)
|
2725002000NRG24300620230301101
|
30/06/2023
|
MAYA DEVI
|
2725002WL006197
|
MAYA DEVI
|
00698
|
RMGB0000566
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4774283174
|
|
Mrs. MAYA DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203702971900/146704
(कालेसरिया)
|
2725002000NRG24300620230301103
|
30/06/2023
|
NARANI
|
2725002WL006197
|
NARANI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283071
|
|
Mrs. BHURI WO NATHURAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203702971900/146704
(कालेसरिया)
|
2725002000NRG24300620230301102
|
30/06/2023
|
NATHU
|
2725002WL006197
|
NATHU
|
00698
|
RMGB0000566
|
675
|
675
|
Processed
|
23/08/2023
|
|
4774283028
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203702971900/146706-A
(कालेसरिया)
|
2725002000NRG24300620230301105
|
30/06/2023
|
BHAJI
|
2725002WL006197
|
BHAJI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283175
|
|
BAJJI W/O NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203702971900/146706-A
(कालेसरिया)
|
2725002000NRG24300620230301104
|
30/06/2023
|
NENARAM
|
2725002WL006197
|
NENARAM
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283075
|
|
Mr. NAINA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203702971900/146706-B
(कालेसरिया)
|
2725002000NRG24300620230301106
|
30/06/2023
|
RAJURAM
|
2725002WL006197
|
RAJURAM
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774283066
|
|
MR RAJU RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203702971900/146707
(कालेसरिया)
|
2725002000NRG24300620230301110
|
30/06/2023
|
LACHHI DEVI
|
2725002WL006197
|
LACHHI DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283183
|
|
Mrs. LACHI W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203702971900/146708
(कालेसरिया)
|
2725002000NRG24300620230301111
|
30/06/2023
|
GJRI
|
2725002WL006197
|
GJRI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283068
|
|
Mrs. GAJRI W/O JAGGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203702971900/146708
(कालेसरिया)
|
2725002000NRG24300620230301112
|
30/06/2023
|
JGURAM
|
2725002WL006197
|
JGURAM
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283161
|
|
Jagu Ram
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500203702971900/146708-a
(कालेसरिया)
|
2725002000NRG24300620230301114
|
30/06/2023
|
ASHA
|
2725002WL006197
|
ASHA
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283357
|
|
Ms. ASHA DEVIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203702971900/146708-a
(कालेसरिया)
|
2725002000NRG24300620230301113
|
30/06/2023
|
SARWAN
|
2725002WL006197
|
SARWAN
|
00698
|
RMGB0000566
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4774283313
|
|
Mr. SHARVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203702971900/146709
(कालेसरिया)
|
2725002000NRG24300620230301117
|
30/06/2023
|
BALI DEVI
|
2725002WL006197
|
BALI DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283178
|
|
Mrs. BALI W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203702971900/146709
(कालेसरिया)
|
2725002000NRG24300620230301116
|
30/06/2023
|
GOPI LAL
|
2725002WL006197
|
GOPI LAL
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283162
|
|
Mr. GOPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203702971900/146710
(कालेसरिया)
|
2725002000NRG24300620230301119
|
30/06/2023
|
CHANDI
|
2725002WL006197
|
CHANDI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283184
|
|
Mrs. CHANDI W/O HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203702971900/146710-A
(कालेसरिया)
|
2725002000NRG24300620230301120
|
30/06/2023
|
DINESH
|
2725002WL006197
|
DINESH
|
00698
|
RMGB0000566
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4774283315
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203702971900/146711
(कालेसरिया)
|
2725002000NRG24300620230301121
|
30/06/2023
|
MANGI DEVI
|
2725002WL006197
|
MANGI DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283196
|
|
MANGI W/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203702971900/146711-A
(कालेसरिया)
|
2725002000NRG24300620230301122
|
30/06/2023
|
sugna
|
2725002WL006197
|
sugna
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283310
|
|
Mrs. SUGNA DEVI WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203702971900/146712
(कालेसरिया)
|
2725002000NRG24300620230301123
|
30/06/2023
|
SANTU DEVI
|
2725002WL006197
|
SANTU DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283171
|
|
Mrs. SANTOKI W/O GULAB JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203702971900/146712-B
(कालेसरिया)
|
2725002000NRG24300620230301124
|
30/06/2023
|
AMERI DEVI
|
2725002WL006197
|
AMERI DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283368
|
|
Mr. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203702971900/146713
(कालेसरिया)
|
2725002000NRG24300620230301125
|
30/06/2023
|
LAXMI DEVI
|
2725002WL006197
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774283354
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203702971900/146713-A
(कालेसरिया)
|
2725002000NRG24300620230301126
|
30/06/2023
|
PREMI DEVI
|
2725002WL006197
|
PREMI DEVI
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774283026
|
|
Mrs. PREM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203702971900/146714
(कालेसरिया)
|
2725002000NRG24300620230301127
|
30/06/2023
|
DHANNI
|
2725002WL006197
|
DHANNI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283176
|
|
Mrs. DHANNI W/O GOKUL JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203702971900/146715
(कालेसरिया)
|
2725002000NRG24300620230301128
|
30/06/2023
|
GOPI RAM
|
2725002WL006197
|
GOPI RAM
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283361
|
|
Mr. GOPI SO GOKAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203702971900/146715
(कालेसरिया)
|
2725002000NRG24300620230301129
|
30/06/2023
|
NARANI
|
2725002WL006197
|
NARANI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283195
|
|
NARANI W/O GOPI SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203702971900/146716
(कालेसरिया)
|
2725002000NRG24300620230301130
|
30/06/2023
|
PARASI
|
2725002WL006197
|
PARASI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283102
|
|
Mrs. PARASI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203702971900/146718
(कालेसरिया)
|
2725002000NRG24300620230301131
|
30/06/2023
|
DALI DEVI
|
2725002WL006197
|
DALI DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283070
|
|
Mrs. DALI W/O RAMA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203702971900/146719
(कालेसरिया)
|
2725002000NRG24300620230301133
|
30/06/2023
|
SANU DEVI
|
2725002WL006197
|
SANU DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283194
|
|
SANU W/O MOHAN SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203702971900/146720
(कालेसरिया)
|
2725002000NRG24300620230301135
|
30/06/2023
|
DAORAM
|
2725002WL006197
|
DAORAM
|
00698
|
RMGB0000566
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4774283079
|
|
Mr. DALU RAM BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203702971900/146720
(कालेसरिया)
|
2725002000NRG24300620230301136
|
30/06/2023
|
NENI DEVI
|
2725002WL006197
|
NENI DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283186
|
|
Mrs. NENI WO DALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203702971900/146721
(कालेसरिया)
|
2725002000NRG24300620230301137
|
30/06/2023
|
RUKHMANI DEVI
|
2725002WL006197
|
RUKHMANI DEVI
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283182
|
|
Mrs. RAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203702971900/146722
(कालेसरिया)
|
2725002000NRG24300620230301139
|
30/06/2023
|
SARJU
|
2725002WL006197
|
SARJU
|
00698
|
RMGB0000566
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4774283180
|
|
Mrs. SARJU W/O ASHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203702972000/139391-A
(कालेसरिया)
|
2725002000NRG24300620230301143
|
30/06/2023
|
bhagu devi
|
2725002WL006197
|
bhagu devi
|
00698
|
RMGB0000566
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774283358
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203702972000/139392
(कालेसरिया)
|
2725002000NRG24300620230301562
|
30/06/2023
|
BABU
|
2725002WL006209
|
BABU
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283166
|
|
SAYRI BAI/ BABU NATH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203702972000/139392
(कालेसरिया)
|
2725002000NRG24300620230301561
|
30/06/2023
|
SAYRI kumari
|
2725002WL006209
|
SAYRI kumari
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283084
|
|
Mrs. SAYRI WO BABU NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203702972000/139393
(कालेसरिया)
|
2725002000NRG24300620230301563
|
30/06/2023
|
ROSHANI DEVI
|
2725002WL006209
|
ROSHANI DEVI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283091
|
|
Mrs. ROSHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203702972000/139394
(कालेसरिया)
|
2725002000NRG24300620230301564
|
30/06/2023
|
MITHU BAI
|
2725002WL006209
|
MITHU BAI
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774283108
|
|
Mrs. MITHU BAI WO NENU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203702972000/139395-A
(कालेसरिया)
|
2725002000NRG24300620230301566
|
30/06/2023
|
DALI KANWAR
|
2725002WL006209
|
DALI KANWAR
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774283367
|
|
Mrs. DALI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203702972000/139396
(कालेसरिया)
|
2725002000NRG24300620230301567
|
30/06/2023
|
NARBDA
|
2725002WL006209
|
NARBDA
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283093
|
|
Mrs. NARBDA WO GIRDHARI SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203702972000/139399
(कालेसरिया)
|
2725002000NRG24300620230301568
|
30/06/2023
|
JAMNA
|
2725002WL006209
|
JAMNA
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283087
|
|
Mrs. JAMNI DEVI WO RAJU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203702972000/139401
(कालेसरिया)
|
2725002000NRG24300620230301569
|
30/06/2023
|
SANTI DEVI
|
2725002WL006209
|
SANTI DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283083
|
|
Mrs. SHANTI DEVI WO RATAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203702972000/139402
(कालेसरिया)
|
2725002000NRG24300620230301570
|
30/06/2023
|
TAMU
|
2725002WL006209
|
TAMU
|
00698
|
RMGB0000566
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4774283050
|
|
Mrs. TAMU BAI WO SAVAI SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203702972000/139404
(कालेसरिया)
|
2725002000NRG24300620230301571
|
30/06/2023
|
KAMLI
|
2725002WL006209
|
KAMLI
|
00698
|
RMGB0000566
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4774283100
|
|
Mrs. KAMLI BAI WO DEVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203702972000/139405
(कालेसरिया)
|
2725002000NRG24300620230301572
|
30/06/2023
|
LAXMI
|
2725002WL006209
|
LAXMI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283334
|
|
Mrs. LACHHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203702972000/139405-A
(कालेसरिया)
|
2725002000NRG24300620230301573
|
30/06/2023
|
AASHA
|
2725002WL006209
|
AASHA
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283201
|
|
ASHA KUMARI SALVI D/O MANGURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203702972000/139406
(कालेसरिया)
|
2725002000NRG24300620230301574
|
30/06/2023
|
TIJI
|
2725002WL006209
|
TIJI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283082
|
|
Mrs. TIJI WO NATHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203702972000/139406-B
(कालेसरिया)
|
2725002000NRG24300620230301575
|
30/06/2023
|
narayani devi
|
2725002WL006209
|
narayani devi
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283371
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203702972000/139407
(कालेसरिया)
|
2725002000NRG24300620230301576
|
30/06/2023
|
LEHRI
|
2725002WL006209
|
LEHRI
|
00698
|
RMGB0000566
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774283238
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203702972000/139407-A
(कालेसरिया)
|
2725002000NRG24300620230301577
|
30/06/2023
|
parasi devi
|
2725002WL006209
|
parasi devi
|
00698
|
RMGB0000566
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4774283316
|
|
Mrs. PARASI ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203702972000/139409
(कालेसरिया)
|
2725002000NRG24300620230301578
|
30/06/2023
|
RUKMANI
|
2725002WL006209
|
RUKMANI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774283035
|
|
Mrs. KANKU WO GOPILAL GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203702972000/139411
(कालेसरिया)
|
2725002000NRG24300620230301580
|
30/06/2023
|
SHITA
|
2725002WL006209
|
SHITA
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283325
|
|
Miss. SITA ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203702972000/139413
(कालेसरिया)
|
2725002000NRG24300620230301582
|
30/06/2023
|
Bhanvar singh
|
2725002WL006209
|
Bhanvar singh
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283297
|
|
Mr. BHANVAR SINGH GURJAR SO JAGARUP SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203702972000/139413
(कालेसरिया)
|
2725002000NRG24300620230301581
|
30/06/2023
|
SAJANI
|
2725002WL006209
|
SAJANI
|
00698
|
RMGB0000566
|
880
|
880
|
Processed
|
23/08/2023
|
|
4774283037
|
|
Mrs. SAJNI DEVI WO BHAWAR SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203702972000/139414-A
(कालेसरिया)
|
2725002000NRG24300620230301583
|
30/06/2023
|
GISHI
|
2725002WL006209
|
GISHI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283042
|
|
Mrs. GHISHI DEVI WO MANGU SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203702972000/139415-A
(कालेसरिया)
|
2725002000NRG24300620230301584
|
30/06/2023
|
GEETA
|
2725002WL006209
|
GEETA
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283094
|
|
Mrs. GITA DEVI WO ARJUN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203702972000/139416
(कालेसरिया)
|
2725002000NRG24300620230301585
|
30/06/2023
|
BHUR
|
2725002WL006209
|
BHUR
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774283291
|
|
Mr. BHUR SINGH SO BHAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203702972000/139416-A
(कालेसरिया)
|
2725002000NRG24300620230301587
|
30/06/2023
|
MAMTA DEVI
|
2725002WL006209
|
MAMTA DEVI
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774283363
|
|
MAMATA KANWAR
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500203702972000/139416-A
(कालेसरिया)
|
2725002000NRG24300620230301586
|
30/06/2023
|
RAMESHWAR SINGH
|
2725002WL006209
|
RAMESHWAR SINGH
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283031
|
|
Mr. RAMESHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203702972000/139417
(कालेसरिया)
|
2725002000NRG24300620230301588
|
30/06/2023
|
LAL SINGH
|
2725002WL006209
|
LAL SINGH
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283296
|
|
Mr. LAL SINGH SO KASTUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203702972000/139419-a
(कालेसरिया)
|
2725002000NRG24300620230301589
|
30/06/2023
|
PURAN SINGH
|
2725002WL006209
|
PURAN SINGH
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283333
|
|
Mrs. PURN SINGH SO KASTUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203702972000/139421
(कालेसरिया)
|
2725002000NRG24300620230301590
|
30/06/2023
|
HAGAMI
|
2725002WL006209
|
HAGAMI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283041
|
|
Mrs. HAGAMI WO VERDA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203702972000/139422
(कालेसरिया)
|
2725002000NRG24300620230301591
|
30/06/2023
|
LEHRI
|
2725002WL006209
|
LEHRI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283096
|
|
Mrs. LEHRI DEVI WO RAMAJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203702972000/139422-B
(कालेसरिया)
|
2725002000NRG24300620230301592
|
30/06/2023
|
JETI
|
2725002WL006209
|
JETI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283098
|
|
Mrs. JETI WO MISHRILAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203702972000/139422-C
(कालेसरिया)
|
2725002000NRG24300620230301593
|
30/06/2023
|
KAMALI
|
2725002WL006209
|
KAMALI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283063
|
|
Mr. KAMALI DEVI WO KAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203702972000/139425
(कालेसरिया)
|
2725002000NRG24300620230301594
|
30/06/2023
|
Nandu Devi
|
2725002WL006209
|
Nandu Devi
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774283123
|
|
Mrs. NANDU WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203702972000/139427
(कालेसरिया)
|
2725002000NRG24300620230301595
|
30/06/2023
|
LAHRI
|
2725002WL006209
|
LAHRI
|
00698
|
RMGB0000566
|
440
|
440
|
Processed
|
23/08/2023
|
|
4774283054
|
|
Mrs. LERI WO CHATARBHUJ BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203702972000/139427-A
(कालेसरिया)
|
2725002000NRG24300620230301596
|
30/06/2023
|
MOHNI
|
2725002WL006209
|
MOHNI
|
00698
|
RMGB0000566
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4774283080
|
|
Mrs. MOHANI WO UDAYLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203702972000/139428-A
(कालेसरिया)
|
2725002000NRG24300620230301598
|
30/06/2023
|
MAYA
|
2725002WL006209
|
MAYA
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283301
|
|
Miss. MAYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203702972000/139429
(कालेसरिया)
|
2725002000NRG24300620230301599
|
30/06/2023
|
GAJARI
|
2725002WL006209
|
GAJARI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283085
|
|
Mrs. GAJRI BAI WO PRABHU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203702972000/139429-B
(कालेसरिया)
|
2725002000NRG24300620230301600
|
30/06/2023
|
JAGI
|
2725002WL006209
|
JAGI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774283309
|
|
Mrs. JAGI BAI WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203702972000/139430-A
(कालेसरिया)
|
2725002000NRG24300620230301601
|
30/06/2023
|
SHUKHI
|
2725002WL006209
|
SHUKHI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283308
|
|
Mrs. SUKHI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203702972000/139432
(कालेसरिया)
|
2725002000NRG24300620230301603
|
30/06/2023
|
DUDA RAM
|
2725002WL006209
|
DUDA RAM
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283078
|
|
Mr. DUDA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203702972000/139432
(कालेसरिया)
|
2725002000NRG24300620230301602
|
30/06/2023
|
GAJRI
|
2725002WL006209
|
GAJRI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283290
|
|
Mrs. GAJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203702972000/139433
(कालेसरिया)
|
2725002000NRG24300620230301604
|
30/06/2023
|
TULSI
|
2725002WL006209
|
TULSI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283089
|
|
Mrs. TULASI WO BHOJA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203702972000/139437
(कालेसरिया)
|
2725002000NRG24300620230301606
|
30/06/2023
|
CHANDI
|
2725002WL006209
|
CHANDI
|
00698
|
RMGB0000566
|
220
|
220
|
Processed
|
23/08/2023
|
|
4774283043
|
|
Mrs. CHANDI DEVI WO SORAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203702972000/139437
(कालेसरिया)
|
2725002000NRG24300620230301607
|
30/06/2023
|
SORAM GURJAR
|
2725002WL006209
|
SORAM GURJAR
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283076
|
|
Mr. SORAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203702972000/139438
(कालेसरिया)
|
2725002000NRG24300620230301608
|
30/06/2023
|
BALURAM
|
2725002WL006209
|
BALURAM
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774283110
|
|
Mrs. BALU RAM SO GOKAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203702972000/139440
(कालेसरिया)
|
2725002000NRG24300620230301609
|
30/06/2023
|
ANCHI
|
2725002WL006209
|
ANCHI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283048
|
|
Mrs. ANCHI WO NAINA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203702972000/139441
(कालेसरिया)
|
2725002000NRG24300620230301610
|
30/06/2023
|
SUDI
|
2725002WL006209
|
SUDI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283049
|
|
Mrs. SUDI WO LACHU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203702972000/139442-A
(कालेसरिया)
|
2725002000NRG24300620230301611
|
30/06/2023
|
GATU DEVI
|
2725002WL006209
|
GATU DEVI
|
00698
|
RMGB0000566
|
880
|
880
|
Processed
|
23/08/2023
|
|
4774283092
|
|
Mrs. GATUDI WO BHAIRULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203702972000/139443
(कालेसरिया)
|
2725002000NRG24300620230301612
|
30/06/2023
|
MANGI
|
2725002WL006209
|
MANGI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283088
|
|
Mrs. MANGI DEVI WO KASANA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203702972000/139446
(कालेसरिया)
|
2725002000NRG24300620230301614
|
30/06/2023
|
RAMU
|
2725002WL006209
|
RAMU
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283086
|
|
Mrs. RAMUDI WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203702972000/139447
(कालेसरिया)
|
2725002000NRG24300620230301615
|
30/06/2023
|
NENARAM
|
2725002WL006209
|
NENARAM
|
00698
|
RMGB0000566
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774283142
|
|
Mr. NENARAM SO BHAJJA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203702972000/139448
(कालेसरिया)
|
2725002000NRG24300620230301616
|
30/06/2023
|
SANTI
|
2725002WL006209
|
SANTI
|
00698
|
RMGB0000566
|
660
|
660
|
Processed
|
23/08/2023
|
|
4774283104
|
|
Mrs. SHANTI WO UDA JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203702972000/139449
(कालेसरिया)
|
2725002000NRG24300620230301617
|
30/06/2023
|
PYARI
|
2725002WL006209
|
PYARI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283047
|
|
Mrs. PYARI WO SUA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203702972000/139449-A
(कालेसरिया)
|
2725002000NRG24300620230301618
|
30/06/2023
|
SANGARI
|
2725002WL006209
|
SANGARI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283077
|
|
Mrs. SANGARI WO CHOGA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203702972000/139449-B
(कालेसरिया)
|
2725002000NRG24300620230301619
|
30/06/2023
|
MEWA
|
2725002WL006209
|
MEWA
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283143
|
|
Mr. MEVARAM SO CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203702972000/139449-B
(कालेसरिया)
|
2725002000NRG24300620230301620
|
30/06/2023
|
SAMDA
|
2725002WL006209
|
SAMDA
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283330
|
|
Mrs. SAMADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203702972000/139450
(कालेसरिया)
|
2725002000NRG24300620230301621
|
30/06/2023
|
BALI
|
2725002WL006209
|
BALI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283033
|
|
Mrs. BALI WO DEVARAM GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203702972000/139450
(कालेसरिया)
|
2725002000NRG24300620230301622
|
30/06/2023
|
Deva Ram
|
2725002WL006209
|
Deva Ram
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283141
|
|
Mr. DEVARAM SO MIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203702972000/146651
(कालेसरिया)
|
2725002000NRG24300620230301623
|
30/06/2023
|
MATRA
|
2725002WL006209
|
MATRA
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774283124
|
|
Mrs. MATHRA WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203702972000/146651-C
(कालेसरिया)
|
2725002000NRG24300620230301624
|
30/06/2023
|
AMARCHAND
|
2725002WL006209
|
AMARCHAND
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283065
|
|
Mr. AMRA RAM S/O GOPI RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203702972000/146652
(कालेसरिया)
|
2725002000NRG24300620230301625
|
30/06/2023
|
RUKMANI
|
2725002WL006209
|
RUKMANI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283338
|
|
MRS RUKMANI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203702972000/146653-A
(कालेसरिया)
|
2725002000NRG24300620230301626
|
30/06/2023
|
SUGNA
|
2725002WL006209
|
SUGNA
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283095
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203702972000/146654-A
(कालेसरिया)
|
2725002000NRG24300620230301628
|
30/06/2023
|
SANTOSHI
|
2725002WL006209
|
SANTOSHI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283199
|
|
Mrs. SANTOKI WO SAWAIRAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203702972000/146655
(कालेसरिया)
|
2725002000NRG24300620230301629
|
30/06/2023
|
KAMLI
|
2725002WL006209
|
KAMLI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283099
|
|
Mrs. KAMLI BAI WO SHRVAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203702972000/146656-A
(कालेसरिया)
|
2725002000NRG24300620230301630
|
30/06/2023
|
BHAWANA DEVI
|
2725002WL006209
|
BHAWANA DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Rejected
|
23/08/2023
|
|
4774283365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
DEVGARH
|
RJ-272500203702972000/146657
(कालेसरिया)
|
2725002000NRG24300620230301631
|
30/06/2023
|
KAMLA BAI
|
2725002WL006209
|
KAMLA BAI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283052
|
|
Mrs. KAMLI BAI WO TALOK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203702972000/146657
(कालेसरिया)
|
2725002000NRG24300620230301632
|
30/06/2023
|
TILOK
|
2725002WL006209
|
TILOK
|
00698
|
RMGB0000566
|
220
|
220
|
Processed
|
23/08/2023
|
|
4774283293
|
|
Mr. TILOK JI SO BHURA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203702972000/146657-A
(कालेसरिया)
|
2725002000NRG24300620230301633
|
30/06/2023
|
RATANI KUMARI
|
2725002WL006209
|
RATANI KUMARI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283342
|
|
Miss. RATNI KUMARI GURJAR DO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203702972000/146658
(कालेसरिया)
|
2725002000NRG24300620230301635
|
30/06/2023
|
RADHA
|
2725002WL006209
|
RADHA
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283164
|
|
Mrs. RADHA WO GOPI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203702972000/146659
(कालेसरिया)
|
2725002000NRG24300620230301636
|
30/06/2023
|
SOHAN RAM
|
2725002WL006209
|
SOHAN RAM
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283307
|
|
Mr. SOHANRAM SO NENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203702972000/146660-A
(कालेसरिया)
|
2725002000NRG24300620230301637
|
30/06/2023
|
HIRI
|
2725002WL006209
|
HIRI
|
00698
|
RMGB0000566
|
220
|
220
|
Processed
|
23/08/2023
|
|
4774283097
|
|
Mrs. HERI DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203702972000/146663
(कालेसरिया)
|
2725002000NRG24300620230301638
|
30/06/2023
|
MANGI
|
2725002WL006209
|
MANGI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283111
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500203702972000/146664
(कालेसरिया)
|
2725002000NRG24300620230301639
|
30/06/2023
|
GEHRI
|
2725002WL006209
|
GEHRI
|
00698
|
RMGB0000566
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4774283106
|
|
Mrs. GERI WO HIRA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203702972000/146665
(कालेसरिया)
|
2725002000NRG24300620230301641
|
30/06/2023
|
MEMA BAI
|
2725002WL006209
|
MEMA BAI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283327
|
|
Mrs. MEMA WO SAWAI JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203702972000/146666
(कालेसरिया)
|
2725002000NRG24300620230301642
|
30/06/2023
|
GATU
|
2725002WL006209
|
GATU
|
00698
|
RMGB0000566
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774283034
|
|
Mrs. GATU WO NARAYAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203702972000/146667
(कालेसरिया)
|
2725002000NRG24300620230301644
|
30/06/2023
|
KHEMA RAM
|
2725002WL006209
|
KHEMA RAM
|
00698
|
RMGB0000566
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4774283292
|
|
Mrs. KHEMA LAL SO GIRADHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203702972000/146670
(कालेसरिया)
|
2725002000NRG24300620230301645
|
30/06/2023
|
NANDU
|
2725002WL006209
|
NANDU
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774283198
|
|
Mrs. NANDU W/O MODA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203702972000/146671
(कालेसरिया)
|
2725002000NRG24300620230301647
|
30/06/2023
|
AMBHU
|
2725002WL006209
|
AMBHU
|
00698
|
RMGB0000566
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774283144
|
|
Mr. AMBU SO DOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203702972000/146671
(कालेसरिया)
|
2725002000NRG24300620230301646
|
30/06/2023
|
MANGI
|
2725002WL006209
|
MANGI
|
00698
|
RMGB0000566
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4774283105
|
|
Mrs. MANGI DEVI WO AMBU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203702972000/146672
(कालेसरिया)
|
2725002000NRG24300620230301648
|
30/06/2023
|
KESHI
|
2725002WL006209
|
KESHI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283120
|
|
Mrs. KESHI BAI WO LAXMAN JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203702972000/146672-B
(कालेसरिया)
|
2725002000NRG24300620230301649
|
30/06/2023
|
DEVA RAM
|
2725002WL006209
|
DEVA RAM
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774283025
|
|
Deva Lachchu
|
BANK OF BARODA(606985)
|
|
180
|
DEVGARH
|
RJ-272500203702972000/146673-A
(कालेसरिया)
|
2725002000NRG24300620230301651
|
30/06/2023
|
KAJU
|
2725002WL006209
|
KAJU
|
00698
|
RMGB0000566
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774283294
|
|
Mr. KANJU SO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203702972000/146675
(कालेसरिया)
|
2725002000NRG24300620230301652
|
30/06/2023
|
MANGI DEVI
|
2725002WL006209
|
MANGI DEVI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774283165
|
|
Mrs. MANGI WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203702972000/146675-A
(कालेसरिया)
|
2725002000NRG24300620230301653
|
30/06/2023
|
SITA
|
2725002WL006209
|
SITA
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774283311
|
|
Miss. SITA DEVI SO SURESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203702972000/147475
(कालेसरिया)
|
2725002000NRG24300620230301654
|
30/06/2023
|
GAJARI
|
2725002WL006209
|
GAJARI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283122
|
|
Mrs. GAJARI WO PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203702972000/147476
(कालेसरिया)
|
2725002000NRG24300620230301655
|
30/06/2023
|
paras mal
|
2725002WL006209
|
paras mal
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774283295
|
|
Mr. PARAS MAL SO LACHCHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203702972000/147477
(कालेसरिया)
|
2725002000NRG24300620230301656
|
30/06/2023
|
RAJI DEVI
|
2725002WL006209
|
RAJI DEVI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283027
|
|
Mrs. RAJI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203702972000/147478
(कालेसरिया)
|
2725002000NRG24300620230301657
|
30/06/2023
|
kesar devi
|
2725002WL006209
|
kesar devi
|
00698
|
RMGB0000566
|
220
|
220
|
Processed
|
23/08/2023
|
|
4774283337
|
|
Mrs. KESHAR DAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203702972000/149415
(कालेसरिया)
|
2725002000NRG24300620230301658
|
30/06/2023
|
UMED SINGH
|
2725002WL006209
|
UMED SINGH
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774283298
|
|
Mr. UMMED SINGH SO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203702972000/149418
(कालेसरिया)
|
2725002000NRG24300620230301660
|
30/06/2023
|
CHOG SINGH
|
2725002WL006209
|
CHOG SINGH
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774283121
|
|
Mr. CHOG SINGH KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203702972200/137633-B
(कालेसरिया)
|
2725002000NRG24300620230301466
|
30/06/2023
|
PARVATI
|
2725002WL006207
|
PARVATI
|
00698
|
RMGB0000566
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4774283130
|
|
Mrs. PARAVTI WO AMARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203702972200/139235
(कालेसरिया)
|
2725002000NRG24300620230301467
|
30/06/2023
|
KANTA DEVI
|
2725002WL006207
|
KANTA DEVI
|
00698
|
RMGB0000566
|
860
|
860
|
Processed
|
23/08/2023
|
|
4774283366
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203702972200/139267
(कालेसरिया)
|
2725002000NRG24300620230301468
|
30/06/2023
|
HARJU
|
2725002WL006207
|
HARJU
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4774283129
|
|
Mrs. HARJU WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203702972200/139271
(कालेसरिया)
|
2725002000NRG24300620230301469
|
30/06/2023
|
JHAMAKU
|
2725002WL006207
|
JHAMAKU
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4774283270
|
|
Mrs. JHAMKU WO BHURA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203702972200/139271-B
(कालेसरिया)
|
2725002000NRG24300620230301470
|
30/06/2023
|
RATANI DEVI
|
2725002WL006207
|
RATANI DEVI
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4774283360
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203702972200/139272-A
(कालेसरिया)
|
2725002000NRG24300620230301472
|
30/06/2023
|
SUHANI
|
2725002WL006207
|
SUHANI
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4774283260
|
|
Mrs. SOVANI DEVI WO ASHURAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203702972200/139274-B
(कालेसरिया)
|
2725002000NRG24300620230301474
|
30/06/2023
|
MEERA DEVI
|
2725002WL006207
|
MEERA DEVI
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4774283024
|
|
Mrs. MEERA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203702972200/139283
(कालेसरिया)
|
2725002000NRG24300620230301475
|
30/06/2023
|
NENI
|
2725002WL006207
|
NENI
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4774283258
|
|
Mrs. NAINI WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203702972200/139293
(कालेसरिया)
|
2725002000NRG24300620230301476
|
30/06/2023
|
ANCHI
|
2725002WL006207
|
ANCHI
|
00698
|
RMGB0000566
|
645
|
645
|
Processed
|
23/08/2023
|
|
4774283250
|
|
Mrs. ANCHI DEVI WO DEVA BHAMASHAH 1067E
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203702972200/139295
(कालेसरिया)
|
2725002000NRG24300620230301478
|
30/06/2023
|
MEERA
|
2725002WL006207
|
MEERA
|
00698
|
RMGB0000566
|
860
|
860
|
Processed
|
23/08/2023
|
|
4774283268
|
|
Mrs. MEERA DEVI WO BABU BHEEL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203702972200/139295-A
(कालेसरिया)
|
2725002000NRG24300620230301479
|
30/06/2023
|
DAKHI
|
2725002WL006207
|
DAKHI
|
00698
|
RMGB0000566
|
645
|
645
|
Processed
|
23/08/2023
|
|
4774283249
|
|
Mrs. DHAKHI DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203702972200/139296-B
(कालेसरिया)
|
2725002000NRG24300620230301480
|
30/06/2023
|
LADI
|
2725002WL006207
|
LADI
|
00698
|
RMGB0000566
|
860
|
860
|
Processed
|
23/08/2023
|
|
4774283269
|
|
Mrs. LADI DEVI WO LADULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203702972200/139301
(कालेसरिया)
|
2725002000NRG24300620230301481
|
30/06/2023
|
HIRAPURI
|
2725002WL006207
|
HIRAPURI
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4774283344
|
|
HEERA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEVGARH
|
RJ-272500203702972200/139312
(कालेसरिया)
|
2725002000NRG24300620230301482
|
30/06/2023
|
NOSI
|
2725002WL006207
|
NOSI
|
00698
|
RMGB0000566
|
860
|
860
|
Processed
|
23/08/2023
|
|
4774283257
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEVGARH
|
RJ-272500203702972200/146568
(कालेसरिया)
|
2725002000NRG24300620230301484
|
30/06/2023
|
chunna
|
2725002WL006207
|
chunna
|
00698
|
RMGB0000566
|
860
|
860
|
Processed
|
23/08/2023
|
|
4774283346
|
|
Mr. CHUNARAM SO PREMA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203702972200/52532522
(कालेसरिया)
|
2725002000NRG24300620230301486
|
30/06/2023
|
SAWARI
|
2725002WL006207
|
SAWARI
|
00698
|
RMGB0000566
|
860
|
860
|
Processed
|
23/08/2023
|
|
4774283369
|
|
Mrs. SANWARI WO SUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203702972200/764488
(कालेसरिया)
|
2725002000NRG24300620230301487
|
30/06/2023
|
CHANDI
|
2725002WL006207
|
CHANDI
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4774283314
|
|
Mrs. CHANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203702972200/764489
(कालेसरिया)
|
2725002000NRG24300620230301488
|
30/06/2023
|
hagudi
|
2725002WL006207
|
hagudi
|
00698
|
RMGB0000566
|
645
|
645
|
Processed
|
23/08/2023
|
|
4774283044
|
|
Mrs. HAGUDI WO GOPI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203702972200/764492
(कालेसरिया)
|
2725002000NRG24300620230301409
|
30/06/2023
|
BHAGWAN lal ji
|
2725002WL006203
|
BHAGWAN lal ji
|
00698
|
RMGB0000566
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4774283304
|
|
Mr. BHAGVAN SO BANSHEE NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203702972200/764495
(कालेसरिया)
|
2725002000NRG24300620230301489
|
30/06/2023
|
SHANTI DEVI
|
2725002WL006207
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
1290
|
1290
|
Rejected
|
23/08/2023
|
|
4774283271
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
DEVGARH
|
RJ-272500203702972200/764495-A
(कालेसरिया)
|
2725002000NRG24300620230301490
|
30/06/2023
|
BHOLI
|
2725002WL006207
|
BHOLI
|
00698
|
RMGB0000566
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4774283081
|
|
Mrs. BHOLI WO TOLA RAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203702972200/764495-B
(कालेसरिया)
|
2725002000NRG24300620230301491
|
30/06/2023
|
CHANDRI
|
2725002WL006207
|
CHANDRI
|
00698
|
RMGB0000566
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4774283305
|
|
Mrs. CHANDRI BAI WO DEVA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203702972300/146571-A
(कालेसरिया)
|
2725002000NRG24300620230301178
|
30/06/2023
|
DURGA
|
2725002WL006199
|
DURGA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283200
|
|
DURGA GURJAR D/O MEWA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203702972300/146571-B
(कालेसरिया)
|
2725002000NRG24300620230301179
|
30/06/2023
|
SHANKRI
|
2725002WL006199
|
SHANKRI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283276
|
|
Mrs. SHANKARI WO SUKH LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203702972300/146571-C
(कालेसरिया)
|
2725002000NRG24300620230301180
|
30/06/2023
|
UDAYRAM
|
2725002WL006199
|
UDAYRAM
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283148
|
|
Mr. UDAY RAM GUJAR GURJAR SO GANA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203702972300/146572
(कालेसरिया)
|
2725002000NRG24300620230301181
|
30/06/2023
|
GAJRI
|
2725002WL006199
|
GAJRI
|
00698
|
RMGB0000566
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774283343
|
|
Mrs. GAJARI WO LEHARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203702972300/146573-A
(कालेसरिया)
|
2725002000NRG24300620230301182
|
30/06/2023
|
SANTU
|
2725002WL006199
|
SANTU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283046
|
|
Mrs. SANTOKI WO ISHWAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203702972300/146574
(कालेसरिया)
|
2725002000NRG24300620230301183
|
30/06/2023
|
PARAS
|
2725002WL006199
|
PARAS
|
00698
|
RMGB0000566
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774283149
|
|
Paras
|
BANK OF BARODA(606985)
|
|
217
|
DEVGARH
|
RJ-272500203702972300/146575-D
(कालेसरिया)
|
2725002000NRG24300620230301184
|
30/06/2023
|
KAILASHI GURJAR
|
2725002WL006199
|
KAILASHI GURJAR
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283023
|
|
Miss. KAILASHI GURJAR DO MANGI LAL GURJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500203702972300/146576
(कालेसरिया)
|
2725002000NRG24300620230301185
|
30/06/2023
|
SANTOSHI
|
2725002WL006199
|
SANTOSHI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283341
|
|
Mrs. SANTOKI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203702972300/146577
(कालेसरिया)
|
2725002000NRG24300620230301186
|
30/06/2023
|
SUAA LAL
|
2725002WL006199
|
SUAA LAL
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283147
|
|
Mr. SUA SO AMBU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203702972300/146578
(कालेसरिया)
|
2725002000NRG24300620230301187
|
30/06/2023
|
SOHANI
|
2725002WL006199
|
SOHANI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283362
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203702972300/146579
(कालेसरिया)
|
2725002000NRG24300620230301188
|
30/06/2023
|
CHUNNA
|
2725002WL006199
|
CHUNNA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283300
|
|
Mr. CHUNA SO MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203702972300/146582
(कालेसरिया)
|
2725002000NRG24300620230301190
|
30/06/2023
|
LEHARI
|
2725002WL006199
|
LEHARI
|
00698
|
RMGB0000566
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774283328
|
|
Mrs. LEHARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203702972300/146582-A
(कालेसरिया)
|
2725002000NRG24300620230301191
|
30/06/2023
|
MEMA
|
2725002WL006199
|
MEMA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283045
|
|
Mrs. MEMA WO LADU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203702972300/146584
(कालेसरिया)
|
2725002000NRG24300620230301192
|
30/06/2023
|
HEERA
|
2725002WL006199
|
HEERA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283288
|
|
Mr. HEERA DOOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203702972300/146584-A
(कालेसरिया)
|
2725002000NRG24300620230301194
|
30/06/2023
|
PRABHUDI
|
2725002WL006199
|
PRABHUDI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283326
|
|
Mrs. PRABHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203702972300/146589-A
(कालेसरिया)
|
2725002000NRG24300620230301196
|
30/06/2023
|
MANJU
|
2725002WL006199
|
MANJU
|
00698
|
RMGB0000566
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4774283103
|
|
Mrs. MANJU WO CHHITARMAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500203702972300/146590
(कालेसरिया)
|
2725002000NRG24300620230301197
|
30/06/2023
|
NARAYAN
|
2725002WL006199
|
NARAYAN
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283289
|
|
Mr. NARAYAN LAL GURJAR SO HAJARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500203702972300/146591-A
(कालेसरिया)
|
2725002000NRG24300620230301198
|
30/06/2023
|
LOBHA
|
2725002WL006199
|
LOBHA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283299
|
|
Mr. LOVA JI SO LALU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203702972300/146591-B
(कालेसरिया)
|
2725002000NRG24300620230301199
|
30/06/2023
|
KANKU BAI
|
2725002WL006199
|
KANKU BAI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283324
|
|
Mrs. KANKU WO LALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203702972300/146593-A
(कालेसरिया)
|
2725002000NRG24300620230301200
|
30/06/2023
|
MAGDU
|
2725002WL006199
|
MAGDU
|
00698
|
RMGB0000566
|
690
|
690
|
Processed
|
23/08/2023
|
|
4774283051
|
|
Mrs. MAGDU WO HAJARI GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500203702972300/146593-C
(कालेसरिया)
|
2725002000NRG24300620230301201
|
30/06/2023
|
DEVA RAM
|
2725002WL006199
|
DEVA RAM
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283287
|
|
Mr. DEVA SO HAJARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203702972300/146595
(कालेसरिया)
|
2725002000NRG24300620230301202
|
30/06/2023
|
SAGU
|
2725002WL006199
|
SAGU
|
00698
|
RMGB0000566
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4774283036
|
|
Mrs. CHHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203702972300/146601
(कालेसरिया)
|
2725002000NRG24300620230301203
|
30/06/2023
|
LADI
|
2725002WL006199
|
LADI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283032
|
|
Mrs. LADI WO SUVA GOSWAMI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500203702972300/146607
(कालेसरिया)
|
2725002000NRG24300620230301204
|
30/06/2023
|
LADHU LAL
|
2725002WL006199
|
LADHU LAL
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283038
|
|
Mr. LADU GURJAR SO NARING GURJAR BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203702972300/146608
(कालेसरिया)
|
2725002000NRG24300620230301205
|
30/06/2023
|
MEMA
|
2725002WL006199
|
MEMA
|
00698
|
RMGB0000566
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774283347
|
|
Mrs. MEMA DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203702972300/146608-A
(कालेसरिया)
|
2725002000NRG24300620230301206
|
30/06/2023
|
SAYARI
|
2725002WL006199
|
SAYARI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283236
|
|
Mrs. SAYARI SALVI W/O GOMA BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500203702972300/146608-C
(कालेसरिया)
|
2725002000NRG24300620230301207
|
30/06/2023
|
TAMU
|
2725002WL006199
|
TAMU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283235
|
|
Mrs. TAMUDI SALVI W/OPEMARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500203702972300/146608-D
(कालेसरिया)
|
2725002000NRG24300620230301208
|
30/06/2023
|
PUSHPA
|
2725002WL006199
|
PUSHPA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283234
|
|
Mrs. PUSHPA W/O BHAGU BHAMASHAH 1067N97
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203702972300/146609
(कालेसरिया)
|
2725002000NRG24300620230301333
|
30/06/2023
|
BHANWARI
|
2725002WL006201
|
BHANWARI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774283352
|
|
Mrs. BHAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203702972300/146611
(कालेसरिया)
|
2725002000NRG24300620230301334
|
30/06/2023
|
ANCHI
|
2725002WL006201
|
ANCHI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774283280
|
|
Mrs. ANCHI WO BHERA SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203702972300/146612
(कालेसरिया)
|
2725002000NRG24300620230301335
|
30/06/2023
|
GEHRI
|
2725002WL006201
|
GEHRI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774283356
|
|
Ms. GEHRI WOBHIMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203702972300/146614
(कालेसरिया)
|
2725002000NRG24300620230301336
|
30/06/2023
|
PREMI
|
2725002WL006201
|
PREMI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283125
|
|
Mrs. PREMI WO LADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500203702972300/146614-A
(कालेसरिया)
|
2725002000NRG24300620230301337
|
30/06/2023
|
CHHUNI
|
2725002WL006201
|
CHHUNI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283285
|
|
Mrs. CHUNI WO RATAN SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203702972300/146615
(कालेसरिया)
|
2725002000NRG24300620230301338
|
30/06/2023
|
KAILASHI
|
2725002WL006201
|
KAILASHI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283090
|
|
Mrs. KELI DEVI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203702972300/146615-A
(कालेसरिया)
|
2725002000NRG24300620230301339
|
30/06/2023
|
DALI DEVI
|
2725002WL006201
|
DALI DEVI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283350
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203702972300/146616-a
(कालेसरिया)
|
2725002000NRG24300620230301340
|
30/06/2023
|
HAGAMI
|
2725002WL006201
|
HAGAMI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774283107
|
|
Mrs. HAGAMI WO HEERA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203702972300/146617
(कालेसरिया)
|
2725002000NRG24300620230301209
|
30/06/2023
|
CHANDI
|
2725002WL006199
|
CHANDI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283267
|
|
Mrs. CHANDI BAI WO DEVAJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203702972300/146617-A
(कालेसरिया)
|
2725002000NRG24300620230301210
|
30/06/2023
|
SANTU
|
2725002WL006199
|
SANTU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283056
|
|
Mrs. SANTU WO PARAS GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203702972300/146617-B
(कालेसरिया)
|
2725002000NRG24300620230301211
|
30/06/2023
|
PARSI
|
2725002WL006199
|
PARSI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283113
|
|
Mrs. PARASI DEVI DO PARASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203702972300/146618
(कालेसरिया)
|
2725002000NRG24300620230301212
|
30/06/2023
|
MANGI
|
2725002WL006199
|
MANGI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283109
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203702972300/146619-A
(कालेसरिया)
|
2725002000NRG24300620230301214
|
30/06/2023
|
BALI
|
2725002WL006199
|
BALI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283101
|
|
Mrs. BALI WO ISAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203702972300/146620
(कालेसरिया)
|
2725002000NRG24300620230301215
|
30/06/2023
|
SUKHI
|
2725002WL006199
|
SUKHI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283345
|
|
Mrs. SUKHI WO SUA JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203702972300/146624
(कालेसरिया)
|
2725002000NRG24300620230301216
|
30/06/2023
|
GOPI LAL ji
|
2725002WL006199
|
GOPI LAL ji
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283139
|
|
Mr. GOPI SO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500203702972300/146626
(कालेसरिया)
|
2725002000NRG24300620230301217
|
30/06/2023
|
MANGI bai
|
2725002WL006199
|
MANGI bai
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283062
|
|
Mrs. MANGI W/O VARDHA BHAMASHAH 1067N97
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203702972300/146627
(कालेसरिया)
|
2725002000NRG24300620230301218
|
30/06/2023
|
MEMA
|
2725002WL006199
|
MEMA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283251
|
|
Mrs. MEMA WO PEMAJI BHAMASHAH 1067UYV23
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203702972300/146629
(कालेसरिया)
|
2725002000NRG24300620230301220
|
30/06/2023
|
MOVANI
|
2725002WL006199
|
MOVANI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283246
|
|
Mrs. MOHNI DEVI WO PRATAP BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203702972300/146630
(कालेसरिया)
|
2725002000NRG24300620230301221
|
30/06/2023
|
KHAYALI
|
2725002WL006199
|
KHAYALI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283197
|
|
Mr. KHELU SO CHITTAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203702972300/146631
(कालेसरिया)
|
2725002000NRG24300620230301222
|
30/06/2023
|
GOPI
|
2725002WL006199
|
GOPI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283137
|
|
Mr. GOPI DAS SO HIRA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203702972300/146631-A
(कालेसरिया)
|
2725002000NRG24300620230301224
|
30/06/2023
|
MEERA
|
2725002WL006199
|
MEERA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283156
|
|
MEERA SHANTIDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203702972300/146631-A
(कालेसरिया)
|
2725002000NRG24300620230301223
|
30/06/2023
|
SHANTI DAS
|
2725002WL006199
|
SHANTI DAS
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283030
|
|
Mr. SHANTI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203702972300/146633
(कालेसरिया)
|
2725002000NRG24300620230301226
|
30/06/2023
|
TULASI
|
2725002WL006199
|
TULASI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283114
|
|
Mrs. TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203702972300/146635-B
(कालेसरिया)
|
2725002000NRG24300620230301227
|
30/06/2023
|
KANKU BAI
|
2725002WL006199
|
KANKU BAI
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774283355
|
|
Mrs. KANKUBAI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203702972300/146636
(कालेसरिया)
|
2725002000NRG24300620230301228
|
30/06/2023
|
DHAPU
|
2725002WL006199
|
DHAPU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283239
|
|
Mrs. DHAPU W/O DHANNA JI KUMHAR BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203702972300/146638
(कालेसरिया)
|
2725002000NRG24300620230301229
|
30/06/2023
|
MANGI
|
2725002WL006199
|
MANGI
|
00698
|
RMGB0000566
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4774283279
|
|
Mrs. MANGI WO UDA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203702972300/146639-A
(कालेसरिया)
|
2725002000NRG24300620230301230
|
30/06/2023
|
GITA
|
2725002WL006199
|
GITA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283273
|
|
Mrs. GEETA DEVI WO VANNA JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203702972300/146640
(कालेसरिया)
|
2725002000NRG24300620230301231
|
30/06/2023
|
GAJRI
|
2725002WL006199
|
GAJRI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283059
|
|
Mrs. GAJARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203702972300/146640-B
(कालेसरिया)
|
2725002000NRG24300620230301232
|
30/06/2023
|
NANNDU
|
2725002WL006199
|
NANNDU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283060
|
|
Mrs. NANDU GUJAR W/O RATTA BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203702972300/146641
(कालेसरिया)
|
2725002000NRG24300620230301233
|
30/06/2023
|
YEJI
|
2725002WL006199
|
YEJI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283132
|
|
Mrs. EJI WO CHITTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203702972300/146642
(कालेसरिया)
|
2725002000NRG24300620230301234
|
30/06/2023
|
GOPI ram
|
2725002WL006199
|
GOPI ram
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283140
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEVGARH
|
RJ-272500203702972300/146643
(कालेसरिया)
|
2725002000NRG24300620230301235
|
30/06/2023
|
PARSHI
|
2725002WL006199
|
PARSHI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283278
|
|
Mr. DEVA GURJAR SO GNGARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500203702972300/146645
(कालेसरिया)
|
2725002000NRG24300620230301236
|
30/06/2023
|
PREMI
|
2725002WL006199
|
PREMI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283133
|
|
Mrs. PREMI WO ISHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203702972300/146647
(कालेसरिया)
|
2725002000NRG24300620230301237
|
30/06/2023
|
KANKU
|
2725002WL006199
|
KANKU
|
00698
|
RMGB0000566
|
460
|
460
|
Processed
|
23/08/2023
|
|
4774283282
|
|
Mrs. KANKU WO REMTA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203702972300/146648
(कालेसरिया)
|
2725002000NRG24300620230301238
|
30/06/2023
|
DEVA
|
2725002WL006199
|
DEVA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283136
|
|
Mr. DEVA SO MARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203702972300/146648-A
(कालेसरिया)
|
2725002000NRG24300620230301239
|
30/06/2023
|
MAMTA
|
2725002WL006199
|
MAMTA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283233
|
|
Miss. MAMTA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500203702972300/146648-B
(कालेसरिया)
|
2725002000NRG24300620230301240
|
30/06/2023
|
HANJA
|
2725002WL006199
|
HANJA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283281
|
|
HANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DEVGARH
|
RJ-272500203702972300/146650
(कालेसरिया)
|
2725002000NRG24300620230301242
|
30/06/2023
|
JETHU
|
2725002WL006199
|
JETHU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283349
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500203702972300/147202
(कालेसरिया)
|
2725002000NRG24300620230301244
|
30/06/2023
|
GAJRI
|
2725002WL006199
|
GAJRI
|
00698
|
RMGB0000566
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774283274
|
|
Mrs. GAJARI WO BHAGU JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203702972300/147203
(कालेसरिया)
|
2725002000NRG24300620230301245
|
30/06/2023
|
LADU
|
2725002WL006199
|
LADU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283266
|
|
Mrs. LADU WO GOPILAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203702972300/147203-B
(कालेसरिया)
|
2725002000NRG24300620230301246
|
30/06/2023
|
RADHA
|
2725002WL006199
|
RADHA
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774283302
|
|
Miss. MEENA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500203702972300/147205-A
(कालेसरिया)
|
2725002000NRG24300620230301248
|
30/06/2023
|
JETHI
|
2725002WL006199
|
JETHI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283247
|
|
Mrs. JETI WO MULCHANDRA BHAMASHAH 1067K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203702972300/147207
(कालेसरिया)
|
2725002000NRG24300620230301341
|
30/06/2023
|
HARJU
|
2725002WL006201
|
HARJU
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774283264
|
|
HARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEVGARH
|
RJ-272500203702972300/147207-A
(कालेसरिया)
|
2725002000NRG24300620230301250
|
30/06/2023
|
BALI DEVI
|
2725002WL006199
|
BALI DEVI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283340
|
|
Mrs. BALI DEVI GURJAR WO NARAYAN LAL GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203702972300/147208
(कालेसरिया)
|
2725002000NRG24300620230301342
|
30/06/2023
|
SHAYRI
|
2725002WL006201
|
SHAYRI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774283244
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEVGARH
|
RJ-272500203702972300/147208-A
(कालेसरिया)
|
2725002000NRG24300620230301251
|
30/06/2023
|
SANTOSHI
|
2725002WL006199
|
SANTOSHI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283243
|
|
Mrs. SANTOKI WO PARAS BHAMASHAH 1067N97
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500203702972300/147209
(कालेसरिया)
|
2725002000NRG24300620230301253
|
30/06/2023
|
PARSI
|
2725002WL006199
|
PARSI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283112
|
|
Mrs. PARASI DEVI WO DEVA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203702972300/147210
(कालेसरिया)
|
2725002000NRG24300620230301254
|
30/06/2023
|
GANGA
|
2725002WL006199
|
GANGA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283318
|
|
Mrs. GANGA WO SUA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500203702972300/147210-A
(कालेसरिया)
|
2725002000NRG24300620230301255
|
30/06/2023
|
SHANTI DEVI
|
2725002WL006199
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283319
|
|
Mr. SHINTI DEVI WO JESO RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203702972300/147211
(कालेसरिया)
|
2725002000NRG24300620230301256
|
30/06/2023
|
LADI
|
2725002WL006199
|
LADI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283321
|
|
Mr. LADI SO BHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500203702972300/147212-B
(कालेसरिया)
|
2725002000NRG24300620230301257
|
30/06/2023
|
GITA DEVI
|
2725002WL006199
|
GITA DEVI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283339
|
|
Mrs. GITA DEVI RAJU LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500203702972300/147213
(कालेसरिया)
|
2725002000NRG24300620230301258
|
30/06/2023
|
kali devi
|
2725002WL006199
|
kali devi
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283335
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500203702972300/147214
(कालेसरिया)
|
2725002000NRG24300620230301259
|
30/06/2023
|
CHAGU
|
2725002WL006199
|
CHAGU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283117
|
|
Mrs. CHAGUDI WO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500203702972300/147216-A
(कालेसरिया)
|
2725002000NRG24300620230301444
|
30/06/2023
|
KAMLI
|
2725002WL006205
|
KAMLI
|
00698
|
RMGB0000566
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4774283317
|
|
Mr. KAMALI DEVI WO SUWA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500203702972300/147219
(कालेसरिया)
|
2725002000NRG24300620230301260
|
30/06/2023
|
MAGDU
|
2725002WL006199
|
MAGDU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283331
|
|
Mrs. MAGDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203702972300/147219-B
(कालेसरिया)
|
2725002000NRG24300620230301261
|
30/06/2023
|
DALI
|
2725002WL006199
|
DALI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283351
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203702972300/147220
(कालेसरिया)
|
2725002000NRG24300620230301262
|
30/06/2023
|
BHANWARI
|
2725002WL006199
|
BHANWARI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283115
|
|
Mrs. BHANWARI WO NARUBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203702972300/147226
(कालेसरिया)
|
2725002000NRG24300620230301263
|
30/06/2023
|
LADU
|
2725002WL006199
|
LADU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283265
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500203702972300/147228
(कालेसरिया)
|
2725002000NRG24300620230301264
|
30/06/2023
|
REKHA
|
2725002WL006199
|
REKHA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283154
|
|
Mr. REKHA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203702972300/147228-A
(कालेसरिया)
|
2725002000NRG24300620230301265
|
30/06/2023
|
SOHANI
|
2725002WL006199
|
SOHANI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283040
|
|
Mrs. SOHNI WO BHERU GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500203702972300/147229
(कालेसरिया)
|
2725002000NRG24300620230301266
|
30/06/2023
|
SOHNI
|
2725002WL006199
|
SOHNI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283277
|
|
Mrs. SOHANI WO KAJU GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203702972300/147229-A
(कालेसरिया)
|
2725002000NRG24300620230301267
|
30/06/2023
|
lakshmi
|
2725002WL006199
|
lakshmi
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283312
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500203702972300/147229-C
(कालेसरिया)
|
2725002000NRG24300620230301268
|
30/06/2023
|
MITHU LAL GURJAR
|
2725002WL006199
|
MITHU LAL GURJAR
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283332
|
|
Mr. MITHU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203702972300/147233
(कालेसरिया)
|
2725002000NRG24300620230301270
|
30/06/2023
|
GHRU
|
2725002WL006199
|
GHRU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283138
|
|
Mr. GEHARU SO KARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500203702972300/147233-A
(कालेसरिया)
|
2725002000NRG24300620230301271
|
30/06/2023
|
UDI devi
|
2725002WL006199
|
UDI devi
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283261
|
|
Mrs. UDI WO MISHRI LAL GURJER BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203702972300/147234
(कालेसरिया)
|
2725002000NRG24300620230301272
|
30/06/2023
|
DHANNI
|
2725002WL006199
|
DHANNI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283306
|
|
Mrs. DHANI DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203702972300/147236
(कालेसरिया)
|
2725002000NRG24300620230301273
|
30/06/2023
|
BALU
|
2725002WL006199
|
BALU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283029
|
|
Mr. BALU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203702972300/147236
(कालेसरिया)
|
2725002000NRG24300620230301343
|
30/06/2023
|
MOHNI
|
2725002WL006201
|
MOHNI
|
00698
|
RMGB0000566
|
210
|
210
|
Processed
|
23/08/2023
|
|
4774283116
|
|
Mrs. MOHANI DEVI WO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500203702972300/147236-A
(कालेसरिया)
|
2725002000NRG24300620230301274
|
30/06/2023
|
GORDHAN
|
2725002WL006199
|
GORDHAN
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283055
|
|
Mr. GORDHAN SO BAGTAWAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203702972300/147238-B
(कालेसरिया)
|
2725002000NRG24300620230301277
|
30/06/2023
|
PUSHPA
|
2725002WL006199
|
PUSHPA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283303
|
|
Miss. PUSHPA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500203702972300/147242
(कालेसरिया)
|
2725002000NRG24300620230301278
|
30/06/2023
|
KAMLI
|
2725002WL006199
|
KAMLI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283119
|
|
Mrs. KAMLI WO SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500203702972300/147243-A
(कालेसरिया)
|
2725002000NRG24300620230301279
|
30/06/2023
|
KAMALA
|
2725002WL006199
|
KAMALA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283118
|
|
Mrs. KAMLA WO NARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500203702972300/147244
(कालेसरिया)
|
2725002000NRG24300620230301280
|
30/06/2023
|
BHOLI
|
2725002WL006199
|
BHOLI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283275
|
|
Mrs. BALI DEVI WO DEVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500203702972300/147246
(कालेसरिया)
|
2725002000NRG24300620230301281
|
30/06/2023
|
NOSI
|
2725002WL006199
|
NOSI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283263
|
|
Mrs. NOSI WO HERDEV GURJER BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500203702972300/147247-A
(कालेसरिया)
|
2725002000NRG24300620230301282
|
30/06/2023
|
BALI
|
2725002WL006199
|
BALI
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774283323
|
|
Mrs. BALI WO LADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203702972300/147248
(कालेसरिया)
|
2725002000NRG24300620230301283
|
30/06/2023
|
KANTA
|
2725002WL006199
|
KANTA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283320
|
|
Mrs. KANTA WO PRITHVI RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500203702972300/147251
(कालेसरिया)
|
2725002000NRG24300620230301285
|
30/06/2023
|
AEJI
|
2725002WL006199
|
AEJI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774283242
|
|
AIJI WO BALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DEVGARH
|
RJ-272500203702972300/147253
(कालेसरिया)
|
2725002000NRG24300620230301286
|
30/06/2023
|
GAJRI
|
2725002WL006199
|
GAJRI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283286
|
|
Mrs. GAJRI WO PARAS GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500203702972300/147254
(कालेसरिया)
|
2725002000NRG24300620230301287
|
30/06/2023
|
BHAIRI
|
2725002WL006199
|
BHAIRI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283022
|
|
Mrs. BHERI WO NARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500203702972300/147255
(कालेसरिया)
|
2725002000NRG24300620230301288
|
30/06/2023
|
CHAGU
|
2725002WL006199
|
CHAGU
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283039
|
|
Mrs. CHAGU WO NENARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500203702972300/147256
(कालेसरिया)
|
2725002000NRG24300620230301289
|
30/06/2023
|
SHAYARI
|
2725002WL006199
|
SHAYARI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283262
|
|
Mrs. SHAYRI WO PRBHU GURJER BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500203702972300/147262-A
(कालेसरिया)
|
2725002000NRG24300620230301290
|
30/06/2023
|
SHARVANI
|
2725002WL006199
|
SHARVANI
|
00698
|
RMGB0000566
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774283145
|
|
Mrs. HARVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500203702972300/147263-b
(कालेसरिया)
|
2725002000NRG24300620230301291
|
30/06/2023
|
SEETA
|
2725002WL006199
|
SEETA
|
00698
|
RMGB0000566
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774283284
|
|
Mrs. SEETA WO PEMA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203702972300/147266
(कालेसरिया)
|
2725002000NRG24300620230301292
|
30/06/2023
|
RAJI
|
2725002WL006199
|
RAJI
|
00698
|
RMGB0000566
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774283146
|
|
Mrs. RAJEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203702972300/147267
(कालेसरिया)
|
2725002000NRG24300620230301293
|
30/06/2023
|
NENI devi
|
2725002WL006199
|
NENI devi
|
00698
|
RMGB0000566
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774283248
|
|
Mrs. NENI DEVI WO UDA BHAMASHAH 10670BD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203702972300/147270
(कालेसरिया)
|
2725002000NRG24300620230301296
|
30/06/2023
|
RAJI
|
2725002WL006199
|
RAJI
|
00698
|
RMGB0000566
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774283241
|
|
Mrs. RAJI W/O LEHARU BHAMASHAH 1067UNN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500203702972300/147271
(कालेसरिया)
|
2725002000NRG24300620230301298
|
30/06/2023
|
MANGI
|
2725002WL006199
|
MANGI
|
00698
|
RMGB0000566
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774283252
|
|
Mrs. MANGI BAI WO HEERA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500203702972300/147271-A
(कालेसरिया)
|
2725002000NRG24300620230301299
|
30/06/2023
|
SANTU
|
2725002WL006199
|
SANTU
|
00698
|
RMGB0000566
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774283061
|
|
Mrs. SANTU GURJAR W/O HARDEV BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500203702972300/147283
(कालेसरिया)
|
2725002000NRG24300620230301345
|
30/06/2023
|
DALI
|
2725002WL006201
|
DALI
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774283128
|
|
Mrs. DALI WO UDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500203702972300/147284
(कालेसरिया)
|
2725002000NRG24300620230301346
|
30/06/2023
|
MOHNI
|
2725002WL006201
|
MOHNI
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4774283259
|
|
Mrs. MOHNI WO DHANNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500203702972300/147285
(कालेसरिया)
|
2725002000NRG24300620230301347
|
30/06/2023
|
CHANDI
|
2725002WL006201
|
CHANDI
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774283348
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500203702972300/147287
(कालेसरिया)
|
2725002000NRG24300620230301348
|
30/06/2023
|
SHITA
|
2725002WL006201
|
SHITA
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774283272
|
|
Mrs. SITA DEVI WO LEHRU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500203702972300/147291
(कालेसरिया)
|
2725002000NRG24300620230301349
|
30/06/2023
|
LAXMI DEVI
|
2725002WL006201
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774283256
|
|
Mrs. LAXMI DEVI WO GOPI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500203702972300/147292
(कालेसरिया)
|
2725002000NRG24300620230301350
|
30/06/2023
|
KANKU
|
2725002WL006201
|
KANKU
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774283336
|
|
Mrs. KANKU WO KANA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500203702972300/147293
(कालेसरिया)
|
2725002000NRG24300620230301351
|
30/06/2023
|
PANNA
|
2725002WL006201
|
PANNA
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283151
|
|
Mr. PANNA SO BHURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500203702972300/147295-A
(कालेसरिया)
|
2725002000NRG24300620230301352
|
30/06/2023
|
BALI
|
2725002WL006201
|
BALI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283134
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203702972300/147295-B
(कालेसरिया)
|
2725002000NRG24300620230301353
|
30/06/2023
|
MATHURA
|
2725002WL006201
|
MATHURA
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774283245
|
|
Mrs. MATHRA WO GEHRU BHAMASHAH 1067UYV3
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500203702972300/147298-A
(कालेसरिया)
|
2725002000NRG24300620230301354
|
30/06/2023
|
BALI
|
2725002WL006201
|
BALI
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774283127
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEVGARH
|
RJ-272500203702972300/147299-A
(कालेसरिया)
|
2725002000NRG24300620230301355
|
30/06/2023
|
SANTOKI
|
2725002WL006201
|
SANTOKI
|
00698
|
RMGB0000566
|
210
|
210
|
Processed
|
23/08/2023
|
|
4774283126
|
|
Mrs. SANTOKI WO HARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500203702972300/496451
(कालेसरिया)
|
2725002000NRG24300620230301356
|
30/06/2023
|
HUDI
|
2725002WL006201
|
HUDI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283253
|
|
Mrs. HUDI DEVI WO MADROOP BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500203702972300/496451-B
(कालेसरिया)
|
2725002000NRG24300620230301357
|
30/06/2023
|
BHANWARI GURJAR
|
2725002WL006201
|
BHANWARI GURJAR
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283353
|
|
Mrs. BHANVARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500203702972300/496455
(कालेसरिया)
|
2725002000NRG24300620230301358
|
30/06/2023
|
LAHRI
|
2725002WL006201
|
LAHRI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283057
|
|
Mrs. LEHRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500203702972300/496456
(कालेसरिया)
|
2725002000NRG24300620230301359
|
30/06/2023
|
MULI
|
2725002WL006201
|
MULI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774283254
|
|
Mrs. MULI WO GHERU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500203702972300/496456-B
(कालेसरिया)
|
2725002000NRG24300620230301360
|
30/06/2023
|
DEVA
|
2725002WL006201
|
DEVA
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283237
|
|
Mr. DEVA SO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500203702972300/496458
(कालेसरिया)
|
2725002000NRG24300620230301361
|
30/06/2023
|
ANCHI
|
2725002WL006201
|
ANCHI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774283058
|
|
Mrs. ANCHI DEVI WO NAINAJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500203702972300/496460
(कालेसरिया)
|
2725002000NRG24300620230301362
|
30/06/2023
|
NENI
|
2725002WL006201
|
NENI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283131
|
|
Mrs. NENI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500203702972300/496461
(कालेसरिया)
|
2725002000NRG24300620230301363
|
30/06/2023
|
AMARI
|
2725002WL006201
|
AMARI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283283
|
|
Mrs. AMRI WO GRHRU GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500203702972300/496462
(कालेसरिया)
|
2725002000NRG24300620230301364
|
30/06/2023
|
HONI
|
2725002WL006201
|
HONI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774283157
|
|
Mrs. HONI WO NENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500203702972300/496463
(कालेसरिया)
|
2725002000NRG24300620230301365
|
30/06/2023
|
NENI
|
2725002WL006201
|
NENI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283255
|
|
Mrs. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500203702972300/496467-a
(कालेसरिया)
|
2725002000NRG24300620230301300
|
30/06/2023
|
LAXMI
|
2725002WL006199
|
LAXMI
|
00698
|
RMGB0000566
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4774283240
|
|
Mrs. LAXMI DEVI W/O UDAY LAL GURJAR BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500203702972300/496468
(कालेसरिया)
|
2725002000NRG24300620230301367
|
30/06/2023
|
LACHU
|
2725002WL006201
|
LACHU
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774283150
|
|
Mr. LACHCHHU SO KISHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500203702972300/52532517
(कालेसरिया)
|
2725002000NRG24300620230301302
|
30/06/2023
|
MATHRA
|
2725002WL006199
|
MATHRA
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283135
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500203702972300/52532519
(कालेसरिया)
|
2725002000NRG24300620230301303
|
30/06/2023
|
BALI
|
2725002WL006199
|
BALI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774283322
|
|
Mrs. BAALI WO BHUGU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685334
|
685334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
765309
|
765309
|
|
|
|
|
|
|
|